Being Deposited the amount into the SB ACs of D.Hansadah, GPTA as per list enclosed towards Rep and Restoration of culvert from Balinda to Jhalisahi of Lailai GP Vide CR No 84-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:80402250028258 Cheque No: Cheque Date : Letter/Advice No.: 433 Letter/Advice Date :10/12/2019
DAMAYANTI HANSDHA GPTA
75,434
Deduction
Deduction
Tahasildar Rayagada
2,611
Deduction
Deduction
SALE OF GUNNYBAG
294
Deduction
Deduction
Security Deposit
800
Deduction
Deduction
Labour Officer
800
Deduction
Deduction
WORK CONTINGENCY
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:47:02 AM.